Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | NRDWSP/2019-20/R/2 | 7,500 | 30/03/2020 | SSA/2019-20/P/1 | 76,000 | |||||||||
20/03/2020 | MMSGVY/2019-20/R/10 | 296,939 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/R/2 | 26,507 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/03/2020 | NRDWSP/2019-20/R/2 | 7,500 | 30/03/2020 | SSA/2019-20/P/1 | 76,000 | |||||||||
20/03/2020 | MMSGVY/2019-20/R/10 | 296,939 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/R/2 | 26,507 | ||||||||||||
|